SAP Function SAMPLE_PROCESS_00001110 - Beschreibung der Prozess-Schnittstelle 00001110

Parameter Reference Type Length Default Optional Text
I_BELNR BSEG-BELNR C 10 X Belegnummer
I_BLART BLART C 2 X Belegart
I_BLDAT BKPF-BLDAT D 8 Belegdatum
I_BUKRS BKPF-BUKRS C 4 Buchungskreis
I_BUZEI BSEG-BUZEI N 3 X Buchungszeile
I_GJAHR BSEG-GJAHR N 4 X Geschäftsjahr
I_LIFNR BSEG-LIFNR C 10 Kreditorenkonto
I_SHKZG BSEG-SHKZG C 1 Soll/Haben-Kennzeichen
I_WAERS BKPF-WAERS C 5 Währung
I_WRBTR BSEG-WRBTR P 7 X Betrag in Belegwährung
I_XBLNR BKPF-XBLNR C 16 Referenz-Belegnummer

Parameter Reference Type Length Text
E_NOSTD BOOLE-BOOLE C 1 'X' = Standard nicht mehr ausführen


DEFINE &TEXT& = 'Double invoice check'
DEFINE &EVENT& = '00001110'
DEFINE &TYPE& = 'PROCESS'
INCLUDE FI_OPEN_FI_DOCUMENTATION_1 OBJECT DOKU ID TX LANGUAGE EN

PROCESS
This process is always reached when the function moduleFI_DUPLICATE_INVOICE_CHECK is called up.
Document data relevant for the check is transferred to the additionalcomponent. This data is used to establish whether the invoice hasalready been created.
CAUTION: If you have created your own function module by copying thefunction module FI_DUPLICATE_INVOICE_CHECK, you must remove the call
CALL FUNCTION 'OPEN_FI_PERFORM_00001110_P'
from your copy.